Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 2,837 | 05/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,300 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,360 | 07/01/2017 | OWN/2016-17/P/21 | Expenditures | 7,841 | |||||||
07/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 3,527 | 31/01/2017 | OWN/2016-17/P/33 | Expenditures | 411,241 | |||||||
07/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 411,241 | Expenditures | ||||||||||
31/01/2017 | SAS/2016-17/R/2 | Direct Receipts | 411,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:44 PM. |